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Copenhagen Fire Department – Controls Over Financial Activities (2015M-270)
… system of controls over the cash receipt and disbursement activities of the Department and its Drill Team. Department … Copenhagen Fire Department Controls Over Financial Activities 2015M270 …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/12/18/copenhagen-fire-department-controls-over-financial-activitiesLyncourt Union Free School District – Financial Condition (2016M-62)
… Purpose of Audit The purpose of our audit was to assess the … 2015. Background The Lyncourt Union Free School District is located in the Town of Salina, Onondaga County. The … which operates one school with approximately 377 students, is governed by an elected five-member Board of Education. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/lyncourt-union-free-school-district-financial-condition-2016m-62DiNapoli: State Pension Fund Releases Annual Investment Return
… long-term expected rate of return is 5.9%. The Fund’s annual valuation date is tied to the state fiscal year. The …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-state-pension-fund-releases-annual-investment-returnCattaraugus County – Internal Controls Over Inmate Healthcare (2013M-123)
… have adequate procedures to review invoices for inpatient hospital services provided to County inmates and verify that … Strengthen procedures for reviewing inpatient hospital claims to ensure that they are properly coded and … timely submission of Medicaid-eligible inmate inpatient hospital claims for Medicaid reimbursement by the County’s …
https://www.osc.ny.gov/local-government/audits/county/2013/06/28/cattaraugus-county-internal-controls-over-inmate-healthcare-2013m-123KIPP Tech Valley Charter School – Enrollment and Billing (2012M-256)
… year are about $4.4 million. Key Findings We reviewed four resident school district bills for three resident school districts whose students comprised an average …
https://www.osc.ny.gov/local-government/audits/school-district/2013/02/22/kipp-tech-valley-charter-school-enrollment-and-billing-2012m-256Cohoes Housing Authority – Internal Controls Over Payroll (2013M-373)
… is located in the City of Cohoes (City) in Albany County and was established to provide low-rent housing for qualified … Board of Commissioners is comprised of seven Commissioners and is responsible for the general management and control of the Authority’s financial affairs. Key …
https://www.osc.ny.gov/local-government/audits/city/2014/03/07/cohoes-housing-authority-internal-controls-over-payroll-2013m-373Westchester Community College – Fixed Assets (2017M-78)
… period September 1, 2015 through March 8, 2017. Background Westchester Community College is a two-year college sponsored by Westchester County and the State University of New York and … Westchester Community College Fixed Assets 2017M78 …
https://www.osc.ny.gov/local-government/audits/community-college/2017/06/30/westchester-community-college-fixed-assets-2017m-78Candor Fire Company – Internal Controls Over Financial Activity (2014M-302)
… $10,374. Key Findings The Board did not ensure that all disbursements were properly supported at the time of … sufficient and appropriate supporting documentation for all receipts and disbursements is maintained and available …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/02/13/candor-fire-company-internal-controls-over-financial-activityCayuga County Community College – Information Technology (2013M-291)
… College’s internal controls over Information Technology for the period September 1, 2011 through August 27, 2013. … owns. There is no formalized plan to review machines for installed software. The College could not provide … Account for all software licenses by purchase orders, license agreements or other supporting documentation, which …
https://www.osc.ny.gov/local-government/audits/community-college/2014/03/14/cayuga-county-community-college-information-technology-2013m-291Lake Ronkonkoma Fire District – Bidding and Treasurer’s Office (2015M-9)
… Purpose of Audit The purpose of our audit was to review internal controls over … 31, 2014. Background The Lake Ronkonkoma Fire District is a district corporation of the State, distinct and separate … vendors. Ensure that purchases are made in accordance with statute and the District’s procurement policy. Establish …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/06/05/lake-ronkonkoma-fire-district-bidding-and-treasurers-office-2015m-9Niagara Falls Water Board – Financial Management (2015M-141)
… agreements and New York State Public Authorities Law for the period January 1, 2013 through April 30, 2015. … and operates the City of Niagara Falls’ drinking water, wastewater and storm water systems and facilities. The Water Board’s operating budget for 2015 totaled approximately $29.8 million and included …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/03/18/niagara-falls-water-board-financial-management-2015m-141DiNapoli: Financial Plan Outlook Has Improved; State Should Now Commit to Further Increasing Reserves
… reduced to $3.4 billion, according to a report released today by State Comptroller Thomas P. DiNapoli. This reduction … been reduced to $34 billion according to a report released today …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-financial-plan-outlook-has-improved-state-should-now-commit-further-increasing-reservesDiNapoli Announces Lowered Fees for New York State's 529 College Savings Direct Plan
… New York State Comptroller Thomas P. DiNapoli today announced … Plan is the largest direct sold 529 plan in the United States. The latest reduction, from 0.17 percent to 0.16 … New York State Comptroller Thomas P DiNapoli today announced a new reduction in management fees for the …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-announces-lowered-fees-new-york-states-529-college-savings-direct-planFairview Fire District – Audit Follow Up (2009M-211-F)
… is located in the Town of Greenburgh in Westchester County and is a district corporation of the State, distinct and separate from the Town. The District, which is governed … Board of Fire Commissioners, covers approximately five and one-half square miles and services 26,000 residents. The …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/fairview-fire-district-audit-follow-2009m-211-fMassena Central School District – Financial Condition (2016M-21)
… Purpose of Audit The purpose of our audit was to examine the District’s … 31, 2015. Background The Massena Central School District is located in the Village of Massena in St. Lawrence County. … Findings The District’s year-end unrestricted fund balance has exceeded the statutory limit for the past three years. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/massena-central-school-district-financial-condition-2016m-21Owego Apalachin Central School District – Capital Project and Financial Condition (2014M-109)
… Purpose of Audit The purpose of our audit was to examine certain District … The Owego Apalachin Central School District (District) is located in the Towns of Candor, Newark Valley, Nichols, … ongoing capital project, monitoring the project’s progress has been hampered by the lack of available complete …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/22/owego-apalachin-central-school-district-capital-project-and-financialHunter-Tannersville Central School District – Financial Condition (2013M-376)
… Central School District is located in Greene County and is governed by the Board of Education, which comprises … has declined as a result of planned operating deficits and appropriating fund balance to finance the planned … continued appropriation of fund balance will deplete it, and District officials will have to identify other revenue …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/21/hunter-tannersville-central-school-district-financial-condition-2013m-376Applying for Benefits – Special 20- and 25-Year Plans
… System benefits, you must file the appropriate application with the Office of the State Comptroller in a timely manner … have “filed with the Comptroller.” If you need help, you can call 866-805-0990, make an appointment for a … Sign in to your Retirement Online account , go to the ‘My Account Summary’ area of your Account Homepage and click …
https://www.osc.ny.gov/retirement/publications/1517/applying-benefitsVII.10.G Cash Advance Shortages and Overages – VII. State Revenues and Appropriated Loan Receivables
… Shortages All shortages, explainable or not, should be corrected by submitting an AP voucher for … to Chapter XII, Section 10.E - Reporting the Theft, Loss or Misuse of State Assets of this Guide, if the Business Unit suspects the shortage is due to theft, loss, or misuse of State assets, documentation explaining the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10g-cash-advance-shortages-and-overagesHudson City School District – Audit Follow-Up (2010M-142-F)
… Purpose of Review The purpose of our review was to assess the District’s progress, as of July 31, 2013, in …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/27/hudson-city-school-district-audit-follow-2010m-142-f